| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 2810170842023 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 486,973 |
| Amount | 486,973 lekë |
| Invoice description | 1017084% reparti 6016, shtese page , listpag prill-maj 2023 , vkm nr.325 dt 30.5.23 , pl 28 /fk 15 |